Riskpilot← Back to searchSign inGet full accessKOMPLETT ELEKTRO AS
ASActiveOrg 984204116Hågasletta 2, 3236 SandefjordElectrical installation · NACE 4321Est. 200213 employees
Revenue 2023
NOK 17,7M
-6% vs 2022
EBITDA margin
13.7%
+11% vs 2022
Equity ratio
61.8%
Financial strength
Net profit 2023
NOK 1,5M
+15% vs 2022
| Revenue | NOK 17,7M | -6% |
| EBITDA | NOK 2,4M | +11% |
| Net profit | NOK 1,5M | +15% |
| Total assets | NOK 6,6M | +1% |
| Equity | NOK 4,1M | +14% |
| Employees | 13 | — |
Legal name
KOMPLETT ELEKTRO AS
Org number
984204116
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
16. februar 2002
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utføre alle former former for elektroinnstallasjonsarbeid samt delta i andre selskaper med samme formål.
Address
Hågasletta 2, 3236 Sandefjord
Phone
+4733475789
Email
post@komplettelektro.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 001 | 13 178 | 14 790 | 18 764 | 17 659 |
| Staff expenses | −4 381 | −4 655 | −4 984 | −5 315 | −5 854 |
| EBITDA | 1 975 | 2 399 | 2 234 | 2 182 | 2 420 |
| Depreciation & amort. | −24 | −143 | −401 | −499 | −499 |
| EBIT | 1 951 | 2 257 | 1 833 | 1 683 | 1 921 |
| Net financials | 1 | −5 | −0 | −12 | 2 |
| Profit before tax | 1 952 | 2 252 | 1 833 | 1 672 | 1 923 |
| Tax | 429 | 496 | 403 | 368 | 423 |
| Net profit | 1 523 | 1 756 | 1 430 | 1 304 | 1 500 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 675 | 5 633 | 6 395 | 6 521 | 6 602 |
| Equity | 1 587 | 1 843 | 3 273 | 3 577 | 4 077 |
| Long-term debt | 23 | 66 | 85 | 57 | 10 |
| Short-term debt | 3 064 | 3 723 | 3 036 | 2 886 | 2 515 |
| Total debt | 3 088 | 3 789 | 3 121 | 2 944 | 2 525 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20192023
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20192023
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20192023
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20192023
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20192023
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 37% | 37% | 2022 | |
| Individual | 6.3% | 6.3% | 2022 | |
| Individual | 6.3% | 6.3% | 2022 | |
| Individual | 6.3% | 6.3% | 2022 |
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No registered parent or subsidiaries
Board members of KOMPLETT ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Kristian Andersen | Chairman | 0 companies |